26006320-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006320
- Contract number
- 26006320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006320) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of HHSTX-6-0000387645. The order is placed with ODP Business Solutions, LLC from Boca Raton, FL, and will be shipped to the Abilene State Supported Living Center (SSLC) in Abilene, TX. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order includes two line items: 1) one Westcott Carbotitanium Guillotine Heavy-Duty Trimmer (18in, white/green) from ACME UNITED CORPORATION at $54.02, and 2) two Realspace Magnetic Dry-Erase Whiteboards (18in x 24in, black frame) from OFFICE DEPOT at $30.47 each, totaling $60.94. The total purchase amount is $114.96, with a delivery date of 10/15/2025 and a delivery ARO (after receipt of order) of 2 days. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26006320
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387645
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Amy York424 Mesquite Dr, Mexia, TX 76667undefined
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
Purchase Order PO No. 26006320
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 961693 Realspace Magnetic Dry-Erase Whiteboard, 18In X 24In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: KK0336
Manufacturer Name: OFFICE DEPOT
2 EACH 30.47 $60.94
Total $114.96
File details come from the government source that posted it. Updated .